Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422FTO_15619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-050-001/220
() 		3311004000NRG22300320221353714 07/04/2022 ganga sagar 3311004WL0085687 ganga sagar 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0819390558 gangasagar ()
SubTotal 1158 1158
2 Narayanpur CH-11-004-050-001/150
() 		3311004000NRG22300320221353702 07/04/2022 Divya 3311004WL0085687 Divya 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819390557 Divya ()
3 Narayanpur CH-11-004-050-001/378
() 		3311004000NRG22300320221353724 07/04/2022 baidu 3311004WL0085687 baidu 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819390564 baidu ()
SubTotal 2316 2316
4 Narayanpur CH-11-004-050-001/150
() 		3311004000NRG22300320221353701 07/04/2022 Dreswar 3311004WL0085687 Dreswar 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390566 Dreswar ()
5 Narayanpur CH-11-004-050-001/164
() 		3311004000NRG22300320221353704 07/04/2022 RITU 3311004WL0085687 RITU 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390559 RITU ()
6 Narayanpur CH-11-004-050-001/20
() 		3311004000NRG22300320221353709 07/04/2022 Bhagatsingh 3311004WL0085687 Bhagatsingh 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390567 Bhagatsingh ()
7 Narayanpur CH-11-004-050-001/20
() 		3311004000NRG22300320221353711 07/04/2022 Rupesh nag 3311004WL0085687 Rupesh nag 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390561 Rupeshnag ()
8 Narayanpur CH-11-004-050-001/361
() 		3311004000NRG22300320221353721 07/04/2022 Dipendra 3311004WL0085687 Dipendra 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390562 Dipendra ()
9 Narayanpur CH-11-004-050-001/368
() 		3311004000NRG22300320221353723 07/04/2022 Govardhan 3311004WL0085687 Govardhan 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390555 Govardhan ()
10 Narayanpur CH-11-004-050-001/378
() 		3311004000NRG22300320221353725 07/04/2022 rambhabai 3311004WL0085687 rambhabai 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390560 rambhabai ()
11 Narayanpur CH-11-004-050-001/387
() 		3311004000NRG22300320221353726 07/04/2022 RAKESH 3311004WL0085687 RAKESH 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390563 RAKESH ()
12 Narayanpur CH-11-004-050-001/81
() 		3311004000NRG22300320221353730 07/04/2022 Radha 3311004WL0085687 Radha 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390565 Radha ()
13 Narayanpur CH-11-004-050-001/96
() 		3311004000NRG22300320221353733 07/04/2022 Madhusudhan 3311004WL0085687 Madhusudhan 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390554 Madhusudhan ()
14 Narayanpur CH-11-004-050-001/96
() 		3311004000NRG22300320221353732 07/04/2022 Mamta 3311004WL0085687 Mamta 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819390556 Mamta ()
SubTotal 12738 12738
Total 16212 16212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422FTO_15619 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_070422FTO_15619 Punjab National Bank PUNB0669500 NARAYANPUR 2316
3 Narayanpur CH3311004_070422FTO_15619 Union Bank of India UBIN0565539 NARAYANPUR 12738

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